S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BALVIR SINGH(Self) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
2
| GURDEEP SINGH(Self) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
3
| BALJINDER KAUR(Wife) PB-15-002-025-001/165 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
4
| Rajveer kaur(Daughter) PB-15-002-025-001/165 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
5
| CHINDER KAUR(Wife) PB-15-002-025-001/18 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
6
| JASPAL KAUR(Self) PB-15-002-025-001/19 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
7
| RAM SINGH(Self) PB-15-002-025-001/211 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
8
| darshan singh(Self) PB-15-002-025-001/250 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
9
| KULDEEP SINGH(Self) PB-15-002-025-001/3 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
10
| Sadhu Singh(Self) PB-15-002-025-001/315 | OTHER |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
11
| Kulwant Kaur PB-15-002-025-001/345 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
12
| NAHAR SINGH(Self) PB-15-002-025-001/112 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
13
| Gurtej Singh(Son) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000344
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 13 | 13 | 12 | 11 | 8 | 6 | 0 | | | | | | | | | | | | | | |